Quarterly Financials | Jun 2017 | Sept 2017 | Dec 2017 | Mar 2018 | Jun 2018 | Sept 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sept 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sept 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
Revenue | 151 | 251 | 304 | 300 | 305 | 292 | 311 | 326 | 323 | 287 | 330 | 316 | 199 | 226 | 333 | 334 | 337 | 396 | 348 | 387 | 718 | 203 | 285 | 256 | 269 | 258 | 283 | 276 | 275 | 270 | 282 | 283 | 292 |
Expenses | 106 | 251 | 60 | 55 | 213 | 217 | 58 | 64 | 69 | 66 | 58 | 62 | 57 | 72 | 55 | 59 | 62 | 79 | 66 | 56 | 465 | 39 | 77 | 53 | 42 | 43 | 73 | 42 | 47 | 46 | 52 | 49 | 46 |
EBITDA | 44 | -0 | 245 | 245 | 92 | 75 | 253 | 261 | 254 | 221 | 272 | 253 | 142 | 154 | 278 | 275 | 275 | 317 | 283 | 332 | 253 | 164 | 208 | 203 | 227 | 215 | 210 | 234 | 228 | 224 | 231 | 233 | 246 |
Operating Profit % | 29 % | -1 % | 80 % | 82 % | 30 % | 26 % | 81 % | 80 % | 78 % | 76 % | 82 % | 80 % | 72 % | 69 % | 83 % | 83 % | 82 % | 80 % | 81 % | 86 % | 35 % | 81 % | 72 % | 78 % | 84 % | 83 % | 73 % | 86 % | 83 % | 83 % | 81 % | 82 % | 84 % |
Depreciation | 0 | -79 | 141 | 139 | 0 | 0 | 160 | 163 | 168 | 209 | 175 | 173 | 80 | 176 | 185 | 190 | 129 | 228 | 225 | 171 | 113 | 53 | 46 | 49 | 57 | 56 | 58 | 59 | 63 | 64 | 61 | 66 | 71 |
Interest | 13 | 11 | 39 | 37 | 39 | 40 | 41 | 40 | 42 | 49 | 41 | 39 | 38 | 7 | 36 | 35 | 35 | 3 | 36 | 36 | 35 | 37 | 58 | 63 | 68 | 68 | 69 | 68 | 76 | 72 | 75 | 71 | 73 |
Profit Before Tax | 31 | 68 | 64 | 69 | 53 | 35 | 53 | 58 | 44 | -37 | 57 | 42 | 24 | -30 | 58 | 50 | 112 | 87 | 22 | 125 | 104 | 75 | 103 | 91 | 103 | 90 | 84 | 107 | 89 | 88 | 94 | 97 | 103 |
Tax | -0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | -3 | -0 | -1 | 0 | -2 | 0 | 0 | 4 | 6 | 5 | 20 | 1 | 2 | 3 | -2 | 2 | 2 | 3 | 4 | 3 | 3 | 3 | 3 | 4 |
Net Profit | 31 | 68 | 64 | 69 | 53 | 35 | 52 | 58 | 43 | -35 | 57 | 43 | 24 | -28 | 58 | 50 | 108 | 80 | 17 | 105 | 103 | 74 | 100 | 93 | 101 | 89 | 81 | 103 | 86 | 85 | 91 | 94 | 100 |
EPS in ₹ | 0.53 | 0.00 | 1.10 | 1.19 | 0.92 | 0.60 | 0.90 | 1.03 | 0.76 | 0.00 | 1.01 | 0.73 | 0.43 | 0.00 | 1.00 | 0.86 | 1.99 | 1.38 | 0.30 | 1.80 | 1.83 | 1.27 | 1.73 | 1.89 | 1.79 | 1.52 | 1.40 | 2.12 | 1.45 | 1.76 | 1.57 | 1.97 | 2.10 |